Tax Account 1318-23-511-010

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Owners

HUBER, ROBERT C
PO BOX 7172-276
STATELINE, NV 89449

Account Summary

Account ID	1318-23-511-010
Account Type	Real Estate
Location	380 TERRACE VIEW DR KINGSBURY GID
Balance	$1,514.23
Currently Due	$0.00

Account ID

1318-23-511-010

Account Type

Real Estate

Location

380 TERRACE VIEW DR
KINGSBURY GID

Balance

$1,514.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,057.23
Total	$6,057.23
Paid	$4,543.00
Balance	$1,514.23
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,057.23

Total

$6,057.23

Paid

$4,543.00

Balance

$1,514.23

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,514.54	$0.00	$1,514.54	$1,514.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,514.23	$0.00	$1,514.23	$1,514.23	$0.00
3	01/06/2025	01/16/2025	Paid	$1,514.23	$0.00	$1,514.23	$1,514.23	$0.00
4	03/03/2025	03/13/2025	Due	$1,514.23	$0.00	$1,514.23	$0.00	$1,514.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,881.53	$0.00	$5,881.53	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,701.99	$0.00	$5,701.99	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,532.97	$0.00	$5,532.97	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,372.95	$0.00	$5,372.95	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,217.39	$0.00	$5,217.39	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,065.02	$0.00	$5,065.02	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,913.47	$0.00	$4,913.47	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,792.37	$0.00	$4,792.37	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,782.36	$0.00	$4,782.36	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,642.82	$46.43	$4,689.25	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-1,514.23	$1,514.23
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-1,514.23	$3,028.46
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-1,514.54	$4,542.69
07/15/2024	BILL	HUBER, ROBERT C	$6,057.23	$6,057.23
02/20/2024	PAYMENT	RC HUBER WT NORW -	$-1,470.33	$0.00
12/15/2023	PAYMENT	RC HUBER WT NORW -	$-1,470.33	$1,470.33
10/03/2023	PAYMENT	RC HUBER WT NORW -	$-1,459.35	$2,940.66
08/14/2023	PAYMENT	RC HUBER SYS NORW - ORIG: WT	$-1,481.52	$4,400.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-43.56	$5,881.53
08/14/2023	ADJUSTMENT	RC HUBER WT NORW - VOIDED PAYMENT: 1188194. REASON: AMENDMENT TO RE 2024	$1,481.52	$5,925.09
08/02/2023	PAYMENT	RC HUBER WT NORW -	$-1,481.52	$4,443.57
07/14/2023	BILL	HUBER, ROBERT C	$5,925.09	$5,925.09
02/22/2023	PAYMENT	RC HUBER WT NORW -	$-1,425.49	$0.00
12/16/2022	PAYMENT	RC HUBER WT NORW -	$-1,425.49	$1,425.49
09/22/2022	PAYMENT	RC HUBER WT NORW -	$-1,425.49	$2,850.98
08/01/2022	PAYMENT	RC HUBER WT NORW -	$-1,425.52	$4,276.47
07/19/2022	BILL	HUBER, ROBERT C	$5,701.99	$5,701.99
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-1,383.24	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-1,383.24	$1,383.24
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-1,383.24	$2,766.48
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-1,383.25	$4,149.72
07/14/2021	BILL	HUBER, ROBERT C	$5,532.97	$5,532.97
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-1,343.23	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-1,343.23	$1,343.23
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-1,343.23	$2,686.46
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-1,343.26	$4,029.69
07/13/2020	BILL	HUBER, ROBERT C	$5,372.95	$5,372.95
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-1,304.34	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-1,304.34	$1,304.34
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-1,304.34	$2,608.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-1,304.37	$3,913.02
07/15/2019	BILL	HUBER, ROBERT C	$5,217.39	$5,217.39
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-1,266.25	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-1,266.25	$1,266.25
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,266.25	$2,532.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,266.27	$3,798.75
07/12/2018	BILL	HUBER, ROBERT C	$5,065.02	$5,065.02
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,228.36	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-1,228.36	$1,228.36
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,228.36	$2,456.72
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,228.39	$3,685.08
07/14/2017	BILL	HUBER, ROBERT C	$4,913.47	$4,913.47
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,198.09	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,198.09	$1,198.09
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-1,198.09	$2,396.18
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-1,198.10	$3,594.27
07/12/2016	BILL	HUBER, ROBERT C	$4,792.37	$4,792.37
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-1,195.59	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-1,195.59	$1,195.59
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-1,195.59	$2,391.18
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-1,195.59	$3,586.77
07/14/2015	BILL	HUBER, ROBERT C	$4,782.36	$4,782.36
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-1,160.70	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,160.70	$1,160.70
12/09/2014	PAYMENT	DOVENMUHLE CHECK	$-1,207.13	$2,321.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.43	$3,528.53
08/11/2014	PAYMENT	RIO ADVANTAGE ESCROW CHECK	$-1,160.72	$3,482.10
07/17/2014	BILL	HUBER, ROBERT C	$4,642.82	$4,642.82
03/04/2014	PAYMENT	CHASE CHECK	$-1,126.81	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,126.81	$1,126.81
10/03/2013	PAYMENT	CHASE CHECK	$-1,126.81	$2,253.62
08/16/2013	PAYMENT	CHASE CHECK	$-1,126.82	$3,380.43
07/16/2013	BILL	HUBER, ROBERT C	$4,507.25	$4,507.25
03/04/2013	PAYMENT	CHASE CHECK	$-1,094.66	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,094.66	$1,094.66
10/03/2012	PAYMENT	CHASE CHECK	$-1,094.66	$2,189.32
08/17/2012	PAYMENT	CHASE CHECK	$-1,094.67	$3,283.98
07/13/2012	BILL	HUBER, ROBERT C	$4,378.65	$4,378.65
03/02/2012	PAYMENT	CHASE CHECK	$-1,064.67	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,064.67	$1,064.67
10/03/2011	PAYMENT	CHASE CHECK	$-1,064.67	$2,129.34
08/13/2011	PAYMENT	CHASE CHECK	$-1,064.70	$3,194.01
07/15/2011	BILL	HUBER, ROBERT C	$4,258.71	$4,258.71
03/08/2011	PAYMENT	CHASE CHECK	$-1,034.93	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,034.93	$1,034.93
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,034.93	$2,069.86
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,034.95	$3,104.79
07/14/2010	BILL	HUBER, ROBERT C	$4,139.74	$4,139.74
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,007.53	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,007.53	$1,007.53
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,007.53	$2,015.06
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,007.56	$3,022.59
07/13/2009	BILL	HUBER, ROBERT C	$4,030.15	$4,030.15
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-950.58	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-950.58	$950.58
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-950.58	$1,901.16
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-950.60	$2,851.74
07/18/2008	BILL	HUBER, ROBERT C	$3,802.34	$3,802.34
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-922.91	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-922.90	$922.91
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-922.90	$1,845.81
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-922.90	$2,768.71
07/01/2007	BILL	HUBER, ROBERT C	$3,691.61	$3,691.61
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-896.02	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-896.01	$896.02
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-896.01	$1,792.03
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-896.01	$2,688.04
07/01/2006	BILL	HUBER, ROBERT C	$3,584.05	$3,584.05
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-869.93	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-869.91	$869.93
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-869.91	$1,739.84
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-869.91	$2,609.75
07/01/2005	BILL	HUBER, ROBERT C	$3,479.66	$3,479.66
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-810.74	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-810.73	$810.74
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-810.73	$1,621.47
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-810.73	$2,432.20
07/01/2004	BILL	HUBER, ROBERT C	$3,242.93	$3,242.93
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-801.14	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-801.12	$801.14
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-801.12	$1,602.26
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-801.12	$2,403.38
07/01/2003	BILL	HUBER, ROBERT C	$3,204.50	$3,204.50
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-798.43	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-798.42	$798.43
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-798.42	$1,596.85
08/26/2002	PAYMENT	1ST CENTENNIAL TITLE	$-798.42	$2,395.27
07/01/2002	BILL	HALKYARD, JONATHAN S & KARI J	$3,193.69	$3,193.69
05/01/2002	PAYMENT	WELLS FARGO	$-679.55	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.14	$679.55
02/22/2002	PAYMENT	5400	$-1,398.28	$653.41
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$65.34	$2,051.69
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.14	$1,986.35
08/09/2001	PAYMENT	33	$-653.40	$1,960.21
07/01/2001	BILL	HALKYARD, JONATHAN S & KARI J	$2,613.61	$2,613.61
02/14/2001	PAYMENT	NETS	$-653.24	$0.00
12/22/2000	PAYMENT	NETS	$-653.24	$653.24
09/20/2000	PAYMENT	NETS	$-653.24	$1,306.48
08/15/2000	PAYMENT	NETS	$-653.24	$1,959.72
07/01/2000	BILL	HALKYARD, JONATHAN S & KARI J	$2,612.96	$2,612.96
02/04/2000	PAYMENT	NETS	$-649.27	$0.00
12/07/1999	PAYMENT	NETS	$-649.24	$649.27
09/13/1999	PAYMENT	NETS	$-649.24	$1,298.51
08/25/1999	PAYMENT	JONATHAN HALKYARD	$-649.24	$1,947.75
07/01/1999	BILL	SOLBERG, STEVEN M & CRISPEN A	$2,596.99	$2,596.99
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-654.42	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-654.42	$654.42
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-654.42	$1,308.84
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-654.42	$1,963.26
07/01/1998	BILL	SOLBERG, STEVEN M & CRISPEN A	$2,617.68	$2,617.68
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-606.50	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-606.49	$606.50
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-606.49	$1,212.99
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-606.49	$1,819.48
07/01/1997	BILL	SOLBERG, STEVEN M & CRISPEN A	$2,425.97	$2,425.97
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-522.83	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-522.81	$522.83
08/13/1996	PAYMENT	ALEXANDER, RICHARD P	$-1,045.62	$1,045.64
07/01/1996	BILL	ALEXANDER, RICHARD P & L A JR	$2,091.26	$2,091.26
03/04/1996	PAYMENT		$-535.48	$0.00
01/01/1996	PAYMENT		$-535.46	$535.48
08/21/1995	PAYMENT		$-1,070.92	$1,070.94
07/01/1995	BILL	ALEXANDER, RICHARD P & L A JR	$2,141.86	$2,141.86
01/02/1995	PAYMENT		$-1,027.02	$0.00
08/15/1994	PAYMENT		$-1,027.00	$1,027.02
07/01/1994	BILL	ALEXANDER, RICHARD P & L A JR	$2,054.02	$2,054.02
01/03/1994	PAYMENT		$-1,007.34	$0.00
08/26/1993	PAYMENT		$-1,007.32	$1,007.34
07/01/1993	BILL	ALEXANDER, RICHARD P & L A JR	$2,014.66	$2,014.66
01/04/1993	PAYMENT		$-991.94	$0.00
08/17/1992	PAYMENT		$-991.94	$991.94
07/01/1992	BILL	ALEXANDER, RICHARD P & L A JR	$1,983.88	$1,983.88
12/02/1991	PAYMENT		$-907.54	$0.00
10/09/1991	PAYMENT		$-453.76	$907.54
08/01/1991	PAYMENT		$-453.76	$1,361.30
07/01/1991	BILL	ALEXANDER, RICHARD P & L A JR	$1,815.06	$1,815.06
03/01/1991	PAYMENT		$-417.43	$0.00
01/11/1991	PAYMENT		$-417.42	$417.43
10/11/1990	PAYMENT		$-417.42	$834.85
08/08/1990	PAYMENT		$-417.42	$1,252.27
07/01/1990	BILL	ALEXANDER, RICHARD P & L A JR	$1,669.69	$1,669.69
09/28/1989	PAYMENT		$-63.38	$0.00
08/23/1989	PAYMENT		$-21.12	$63.38
07/01/1989	BILL	RAHBECK, STEVEN K	$84.50	$84.50
04/12/1989	PAYMENT		$-49.36	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.95	$49.36
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.78	$42.41
11/08/1988	PAYMENT		$-38.90	$41.63
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.95	$80.53
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.78	$78.58
07/01/1988	BILL	RAHBECK, STEVEN K	$77.80	$77.80
03/07/1988	PAYMENT		$-19.74	$0.00
01/05/1988	PAYMENT		$-19.71	$19.74
10/08/1987	PAYMENT		$-19.71	$39.45
08/13/1987	PAYMENT		$-19.71	$59.16
07/01/1987	BILL	KINGSBURY PROPERTIES INC	$78.87	$78.87
03/03/1987	PAYMENT		$-17.91	$0.00
01/08/1987	PAYMENT		$-17.90	$17.91
10/08/1986	PAYMENT		$-17.90	$35.81
07/31/1986	PAYMENT		$-17.90	$53.71
07/01/1986	BILL	KINGSBURY PROPERTIES INC	$71.61	$71.61